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Table 6: Internal Audits
The following activities are included in the CNSC Audit and Evaluation Plan for the period from 2007-2008 to 2009-2010. The plan, which is reviewed and updated annually, is based on current capacity of the CNSC’s Office of Audit, Evaluation and Ethics (OAEE), risk assessments of proposed audit and evaluation projects, and management responses and action plans for prior audits and evaluations for follow up. Projects undertaken depend on factors such as resources available to the OAEE, the scope and complexity of projects, and the emerging issues and priorities of the CNSC.
Additional information on CNSC Audits and Evaluations is available on the CNSC Web site at: http://www.nuclearsafety.gc.ca/eng/resource/reports/internal_audit/index.cfm
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Internal Audits |
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|
Name |
Type |
Status |
Expected Completion Date |
|
Audit of Source Materials Controls |
Management Audit |
In progress (continued from 2007-2008) |
2008-2009 |
|
Audit of I3P (Integrated Improvement Initiatives Program) |
Management Audit |
In progress (continued from 2007-2008) |
2008-2009 |
|
Follow-Up Management Responses and Action Plans
|
Follow-Up |
Planned |
2008-2009 |
|
Audit of the Regulatory Framework |
Management Audit |
Planned |
2008-2009 |
|
Audit of Contracting |
Compliance and Management Audit |
Planned |
2008-2009 |
|
Audit of Staffing |
Compliance and Management Audit |
Planned |
2008-2009 |
|
Audit of Time Accounting |
Compliance and Management Audit |
Planned |
2009-2010 |
|
Follow-Up Management Responses and Action Plans
|
Follow-Up |
Planned |
2009-2010 |
|
Audit of Procurement |
Compliance and Management Audit |
Planned |
2009-2010 |
|
Audit of the CNSC Management Framework |
Management Audit |
Planned |
2009-2010 |
